Goods Receipt wrt Outbound delivery and Restrict GR wrt PO!

Hi,
In a scenario of intercompany, i need a functionality!
GR should be done only wrt Outbound Delivery but not wrt Purchase order for intercompany document type.
Pl. help!

I have checked that OSS Note and it looks relevant to my problem.
Now the issue is that note cannot be implemented for 4.7 version. So again the issue remains untouched.
I thankyou for your valuable input but can you suggest me some other way out of it.

Similar Messages

  • Goods receipt against outbound delivery

    Hello,
    Can we create a goods receipt against an outbound delivery document?
    The transaction MIGO provides an option but for some reason I am not able to create.
    The scenario is the following  :
    Lets say there are two DCs DC1 and DC2  : both belong to different company codes.
    - Outbound delivery created by DC1,then post goods issue
    - Goods receipt to be done against the above outbound delivery.
    Is it possible?
    (I do not want to create a PO for this.)
    Regards,
    Lisa

    Hi Prabhu,
    I have been trying to post goods receipt against outbound delivery but here is the error I have been getting :
    "Goods receipt not possible for delivery 80000059: error code 4".
    Is there any specific reason for this?
    Here is the process I have follwed :
    -Created outbound deliveries via allocation
    -Picking
    -Post Goods Issue
    - Migo - Goods Receipt.
    Regards,
    Lisa

  • Rounding while goods receipt against outbound delivery

    Hi Experts,
    I have an issue regarding alternative unit of measure.
    Material with base unit of measure FT,ordered unit is Meters since the alternate unit of measure has conversion factor getting decimal places while goods receipt against outbound delevry.
    Is it possible to round off to nearest figure without decimals.At what level means PO,delivery,GR how we can round off.please advice with customization.
    Thank you very much for your help.
    Regards,
    Babu
    9930154536

    it is not possible to rounding of stock while  GR through customizaton settings.
    abap development is required to round off the stock.

  • MIGO - Goods Receipt against Outbound Delivery  - Default Storage location

    Hi All,
    We have a Plant A001 and 2  Storage locations B001 and C001.
    Recently we added a new Storage location D001.
    Moving forward we would like to have all goods receipts to be posted to the new Storage location D001.
    What are the steps involved so that the GR postings will be done with the new Storage location ?
    Please advise.
    Meghna

    please try this
    Out Bound delivery: storage location determination 
    Implementation Guide for R/3 Customizing (IMG)
    Logistics Execution
    Shipping
    Picking
    Determine Picking Location
    Assign Picking Locations
    Inbound deliver storage location determination
    Implementation Guide for R/3 Customizing (IMG)
    Logistics Execution
    Shipping
    Basic Shipping Functions
    Shipping Point and Goods Receiving Point Determination
    Assign Goods Receiving Points for Inbound Deliveries

  • Automatic Goods Issue after Outbound delivery and shipment.

    Hi,
    I am working on LES part.
    Could you please explain me how to do Automatic post goods issue for shipments.
    (in our scenario where after outbound delivery, picking, packing shipment takes place.)
    Can we use VL23 for automatic goods issue for shipments? (or igoods issue is only for outbound deliveries?)
    If so what is the selection criteria for background scheduling-Variants?
    Please explain me in detail
    Thanks a lot.

    Anil,
    Not sure if I understand your question, Goods Issue is posted for the delivery and not the shipment.  In a shipment you can update the actual values for Planned, Check-In, Load Start, Load End etc values.  A shipment can have single/multiple deliveries, you can use VL23 for scheduling a background job to do the PGI automatically, use either the standard variants or define your own variant and use that variant to schedule the job.
    hith
    Sunil Achyut

  • Goods Receipt using Inbound Delivery with reference to Outbound Delivery

    Here is our scenario that we need help finding a solution:
    1.  Multiple Intracompany POs created
    2.  On the confirmations tab of the POs, we have u201CInbound Deliveryu201D Selected because the items need to be received in with Handling Unit management.
    3.  We have the Order Combination box checked on the shipping tab to allow 1 delivery to be created for multiple purchase orders.
    4.  We create only 1 Outbound Delivery for only available items on various purchase orders.
    5.  Due to being handling unit managed, we need to receive the items using an inbound delivery.
    Problem:  We need to find a solution to easily enter an outbound delivery number which will allow us to receive only the parts that were shipped (issued), via the inbound delivery process. 
    If we remove the confirmation control key, we can complete a Goods Receipt for Outbound Delivery in MIGO u2013 but is there a way to complete a goods receipt using an inbound delivery with reference to an Outbound Delivery?
    Thank you for the help.

    Hi,
    You can work with Inbound delivery created via IDOC Triggered from Outbound Delivery, this will carry the HU Data as well. Please refer this wonderful note, which will explain you a lot of things,  Note 1119073 - FAQ: Automatic inbound delivery creation for stock transfers
    There are other notes also available for Inbound delivery creation with HU in STO, please browse the notes, if you find any difficulty.
    Regards
    Chandra Shekhar

  • Link between outbound delivery and matriel documents of good receip

    HI,
    in which table we can find the link between outbound delivery and matriel documents of good receipt.
    thanks

    Hi!,
    If you have posted a goods receipt for an outbound delivery, you should find in the header table MKPF for the material document the field MKPF-XBLNR completed with the outbound delivery number.
    Then, if the document flow for the delivery has been updated correctly, in the table VBFA for the delivery (VBFA-VBELV), you should find the material document under VBFA-VBELN.
    I hope this helps you!
    Best regards,
    Esther.

  • Goods Receive for Outbound Delivery Without Reference using MIGO

    Dear Colleague ...
    We might need your insight on the case below related to Goods Receive of Outbound Delivery without Reference using MIGO:
    (1) In the current SAP Enjoy screen of MIGO, we are allowed to select the reference document (e.g. = PO, Material Document, Inbound Document, Outbound Document, etc.)
    (2) We did 3 (three) kind of test set: GR for Inbound Delivery, GR for Outbound Delivery with STO and GR for Outbound Delivery without reference.
    (3) The first 2 (two) cases work just find with MIGO.  We believe it is because the receiving plant is pretty much determined in the reference document, which is PO (case 1) or STO (case 3)
    (4) However, the last case came up with the error message "Goods receipt not possible for delivery 8000610236: error code 5".  We believe that this is the standard design of SAP, that the receiving plant is required and it is not defined explicitly in the delivery document.
    (5) Moreover, we also believe that that's the reason why SAP (via the Logistic Execution module) provide the Handling Unit and Shipment, which can be used to perform such receive function, which will imply the MM posting (goods issue and goods receive) IF there is stock transfer involved.
    Appreciate for any thoughts or input on the above.  Many thanks,
    Alvon Sibarani

    use transaction mb0a it will work for the scenario.

  • Post Goods Receipt for Inbound Delivery using WHSCON IDoc

    Dear All
    Currently I am working on a big project dealing with EDI connections to our logistics partner for the Export business. The entire message flow between Lindt and our partner should be via EDI. Our SAP release is (still) 4.6c.
    We will create two kinds of despatch advice messages, one for inbound deliveries and one for outbound deliveries for customers.
    I would appreciate your support in the following problem that I am facing with the inbound delivery scenario:
    We create stock transport orders (purchase orders, POs) for the goods intended to be delivered into the plant at our partner
    We create a delivery (type NL = replenishment delivery) for this POs
    As soon as we post the goods issue we send the despatch advice (as EANCOM D96A DESADV message) to our partner.
    At this point the delivery is basically completed, i.e. packing status (PS) and goods movement status (GM / GS) are equal to 'C' (= completed).
    Our logistics partner uses the same EDI message to send us the goods receipts data, e.g.:
    We dispatched 50 units of a product => QTY:50:12
    The partner received indeed 50 units => QVR:50:66
    Please note that we do not use the QVR segment for the quantity difference (between despatched and received quantity) but it contains the received units. This way we avoid negative values in the QVR segment.
    When the logistics partner sends back the DESADV message containing the received quantities (QVR segment) we want to make
    the goods receipts for the products in the original stock transport order and
    upate the message flow in the delivery
    My idea was to transform the incoming DESADV message into a WHSCON.DELVRY03 IDoc based on the documentation in: [Delivery Interface|http://help.sap.com/saphelp_crm40/helpdata/en/e2/654b15a9f411d184ec0000e81ddea0/content.htm]
    In the delivery header control E1EDL18 I used QUALF = 'PGI' (Post goods issue).
    I prepared an inbound WHSCON IDoc according to the documentation mentioned below. I managed to get some feedback from the Idoc processing implying that the system tried to do the goods receipt in the PO but failed.
    To make a long story short here are my questions:
    Can an inbound WHSCON IDoc used for doing both the goods receipt in the PO and the update of the message flow in the delivery?
    Does anybody have an example on how to fill the WHSCON IDoc?
    Or is my approach a cul-de-sac ?
    Kind Regards
       Uwe
    PS: A related question can be found here: Goods Receipt in PO AND Message Flow Update in Inb. Delivery using WMMBXY

    Hi Uwe,
    Can an inbound WHSCON IDoc used for doing both the goods receipt in the PO and the update of the message flow in the delivery?
    The binary answer would be no. You should use WMMBXY or MBGMCR instead.
    But if we are doing goods receipt against Inbound delivery then answer is YES with additionally E1EDL18-QUALF = 'PIC' populated. But please remember no partial receipt is possible against Inbound Delivery.
    We should populate E1EDL20-VBELN with our Inbound delivery number and line item info should go to E1EDL24.
    I have done a similar interface recently where we are doing receipt against Inbound delivery. But our case was a bit complex because we had to support against Inbound delivery. So we had to go for a custom solution on top of IDOC_INPUT_DELVRY.
    Hope this helps. Let me know if you have more questions.
    Regards,
    Rudra

  • Partial Goods Receipt for Inbound Delivery

    Hello Frends,
    We have a requirement to generate partial goods receipt against Inbound delivery created in Intercompany scenarios, however when we analzed there two alternative ways possible -
    1.  Goods Receipt in Inbound Delivery - Transaction VL32N : In this transaction,ssytem allows goods receipt for complete quantity but not for partial quantity
    2.  Goods Receipt reference to Inbound Delivery - Transaction MIGO : In thsi transaction, there is a provision to generate partial goods receipt however system not updating the status in inbound delivery document.
    In this regard, requesting your support on what is possibility to fulfill our requirement, is there any standard SAP approach for this.
    Appreciate your support.  Thanks
    Best Regards,
    Goutham

    Hi,
    Thanks for your quick reply..
    I have a outbound delivery with 100 EA, now system automaticallly generates a Inbound delivery for 100EA using output message.  Now we need to generate partial goods receipt for the inbound delivery, mean first 20, then 40 and the remaing.
    What are the best practices available since when I check from the Inbound delivery,we cannot make partial goods receipt.
    Best Regards,
    Goutham

  • Inbound IDOC to post goods receipt with inbound delivery as reference

    Kindly let me know the message and IDOC type for
    Inbound IDOC to POST GOODS RECEIPT  with inbound delivery as reference
    I tried using WMMBXY but it didn;t work.
    Pls let me know asap.Your help is appreciated.
    Thanks and Regards
    Priti
    Edited by: Priti Adukia on Feb 11, 2008 4:48 AM

    Hi Nicole,
    What I've to do is quite the same as the case. Outbound and Inbound are in the same SAP system. If I've good understanding, I must set partner profile as follows :
    INBOUND - Parter LI with
                            Message DESADV
                            Operation code DELS
    OUTBOUND - Partner KU
                            Message DESADV
                            Operation code ???
    Please advise
    Suchart

  • MIGO : How to identify post is for Goods Recipt of outbound delivery.

    Hi,
    I am working with MIGO Transaction,
    My requirement is that while posting the Goods recipt with outbound delivery, If Movement type is not eqaul to 861, display a msg to change movemnet type to 861.
    for this requirement I am using the BADI
    MB_DOCUMENT_BADI - >  MB_DOCUMENT_BEFORE_UPDATE  .
    My Querry is that How can I Identify that the posting is for Goods reciept with outbound delivery.
    thr r three importing parameter for the BADI
    MSEG
    MKPK
    & vm07m.
    I try mkpf-tcode2 field.
    but for both  goods recipt and cancellation , the value of this field is MIGO_GR.
    Please help me regarding identification of the same.

    Hi,
      Goods Receipt normally gets stored in MKPF & MSEG tables..
    Regards
    Kiran Sure

  • Automatic goods issue for outbound delivery, during the transfer order confirmation

    Hello,
    Could you please advise how to realize automatic goods issue for outbound delivery, during the transfer order confirmation in the WMS.
    Now after creation of outbound delivery, i can't post the goods issue. Before i have to make the transfer order and confrim it and only after this i can post the goods issue in the VL02 t-code.
    Could you please advise - what i have to customize that to make automatic GI for outb. delivery (i mean with creation material document) during the TO confrimation.
    Thanks in advance.

    Hi Iiya
    Check the below setting, might be helpful

  • Goods Issue against outbound delivery from blocked stock

    Dear All
    I want to do goods issue against outbound delivery created without any reference from blocked stock of my storage location. Is there any way I can achieve this? I know normally SAP allows goods issue from unrestricted stock but my business scenario requires goods issue to be done from blocked stock against outbound delivery.
    Please let me know any solution for this.
    Thanks and Regards
    Satish Kumar

    Hi
    Check this link where similar issue has discussed and its resolved as well. Please try this and update the findings. If possible could you share the background of this strange requirement.
    http://scn.sap.com/thread/1541911
    Thank$

  • Different movement types for goods issue via outbound delivery

    Hi gurus,
    How can I use different movement types for goods issue via outbound delivery?
    Thanks&Best Regards,
    Burcu

    To use different schedule lines, we need different item types and different document types. Is that right?
    Is there a user exit in outbound delivery to post goods issue?
    Thanks...

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